Oleo E Gas Participacoes S.A. (OGXPY)
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Fiscal Year End Date: 12/31
(Values in U.S. thousands)
| 12-2011 | 09-2011 | 06-2011 | |
| Assets | |||
| Current Assets | |||
| Cash & Cash Equivalents | 3,249,300 | 4,134,650 | 3,974,100 |
| Marketable Securities | 36,760 | 19,130 | 426,090 |
| Receivables | 16,780 | N/A | 0 |
| Other current assets | 46,970 | 229,250 | 220,490 |
| TOTAL | $3,349,810 | $4,383,030 | $4,620,680 |
| Non-Current Assets | |||
| Other Non-Current Assets | 5,108,240 | 4,554,220 | 4,012,520 |
| TOTAL | $5,108,240 | $4,554,220 | $4,012,520 |
| Total Assets | $8,624,460 | $9,041,560 | $8,674,640 |
| Liabilities | |||
| Current Liabilities | |||
| Accounts payable and accrued liabilities | 317,700 | 329,540 | 241,390 |
| Accrued Expenses | 15,660 | 7,350 | 22,290 |
| TOTAL | $432,300 | $465,830 | $442,650 |
| Non-Current Liabilities | |||
| Long Term Debt | 2,854,810 | 2,896,090 | 2,471,610 |
| Other Non-Current Liabilities | 7,050 | 36,320 | 42,950 |
| TOTAL | $2,861,860 | $2,932,410 | $2,514,560 |
| Total Liabilities | $3,294,170 | $3,398,240 | $2,957,220 |
| Shareholders' Equity | |||
| Common Shares | 5,294,990 | 5,435,950 | 5,528,280 |
| Retained earnings | -9,210 | 266,740 | 27,710 |
| Other shareholders' equity | 44,500 | -59,370 | 9,970 |
| TOTAL | $5,330,280 | $5,643,320 | $5,717,420 |
| Total Liabilities And Equity | $8,624,450 | $9,041,560 | $8,674,640 |